Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATHEY, KATELYN |
VR-FR007566 |
2 |
22.99 |
4487********1275 |
065009 |
03/10/2021 |
| AUDINO, THOMAS |
VR-FR007491 |
2 |
29.99 |
5149********2842 |
536671 |
03/10/2021 |
| BAIONE, GIOVANNI |
VR-FR009066 |
2 |
37.99 |
5171********3967 |
668442 |
03/10/2021 |
| BARISCIANO, TYLER |
VR-FR006428 |
2 |
31.99 |
4000********8407 |
306833 |
03/10/2021 |
| BATES, MACKENZI |
VR-FR008663 |
2 |
32.99 |
5520********2572 |
00283B |
03/10/2021 |
| BEAVERS, BRUCE |
VR-FR008746 |
2 |
70.99 |
5171********5263 |
668455 |
03/10/2021 |
| BEELER, WES |
VR-FR007738 |
2 |
31.99 |
4000********4059 |
314535 |
03/10/2021 |
| BENDER, ALYSSA |
VR-FR006823 |
2 |
31.99 |
4616********0595 |
00703B |
03/10/2021 |
| BENEDIX, PETE |
VR-FR009032 |
2 |
29.99 |
5513********4264 |
065007 |
03/10/2021 |
| BERGER, RAYMOND |
VR-FR005158 |
2 |
31.99 |
4312********6955 |
010502 |
03/10/2021 |
| BURNER, LOGAN |
VR-FR007823 |
2 |
32.99 |
4292********6049 |
231302 |
03/10/2021 |
| CONNER, MARLENA |
VR-FR008041 |
2 |
32.99 |
4737********4183 |
064276 |
03/10/2021 |
| CONROW, SOPHIA |
VR-FR006315 |
2 |
29.99 |
4429********7101 |
166705 |
03/10/2021 |
| CRAWFORD, DALLAS |
VR-FR008683 |
2 |
32.99 |
4108********2257 |
001271 |
03/10/2021 |
| DAGOSTINO, AMELIA |
VR-FR007832 |
2 |
22.99 |
5147********0327 |
065006 |
03/10/2021 |
| DODSON, JACOB |
VR-FR008249 |
2 |
32.99 |
4737********5197 |
025687 |
03/10/2021 |
| DOVEL, BRODY |
VR-FR007858 |
2 |
66.99 |
4737********6435 |
057269 |
03/10/2021 |
| DRABER, CHRISTINA |
VR-FR009313 |
2 |
19.99 |
4000********2675 |
823034 |
03/10/2021 |
| DRYE, MARK |
VR-FR007638 |
2 |
32.99 |
4147********9179 |
00347D |
03/10/2021 |
| DUNLAP, ANGELA |
VR-FR008980 |
2 |
22.99 |
5112********6226 |
213157 |
03/10/2021 |
| DURNEY, BELINDA |
VR-FR007549 |
2 |
27.99 |
4060********3835 |
00367D |
03/10/2021 |
| DUTTON, CHRIS |
VR-FR005715 |
2 |
31.99 |
4744********1563 |
135201 |
03/10/2021 |
| EMBREY, ALAN |
VR-FR008431 |
2 |
22.99 |
4435********5600 |
084295 |
03/10/2021 |
| FARMER, TIFFANY |
VR-FR004730 |
2 |
19.99 |
4108********0024 |
001647 |
03/10/2021 |
| FINLEY, TRACIE |
VR-FR008142 |
2 |
32.99 |
4737********3487 |
037148 |
03/10/2021 |
| FROST, LUCIAN |
VR-FR007617 |
2 |
32.99 |
5350********4754 |
075013 |
03/10/2021 |
| FUSARO, TIM |
VR-FR008455 |
2 |
24.99 |
4737********8398 |
025973 |
03/10/2021 |
| GAINES, WILL |
VR-FR007716 |
2 |
22.99 |
4491********4937 |
200709 |
03/10/2021 |
| GIOVINAZZO, FELICIA |
VR-FR007634 |
2 |
31.99 |
4487********6472 |
065013 |
03/10/2021 |
| GRAY, ALEXANDRIA |
VR-FR008942 |
2 |
22.99 |
5178********0347 |
00422B |
03/10/2021 |
| GRAY, BRIDGETTE |
VR-FR007914 |
2 |
37.99 |
5112********0633 |
209322 |
03/10/2021 |
| HANDY, MASON |
VR-FR008064 |
2 |
32.99 |
4108********6864 |
084905 |
03/10/2021 |
| HARLEY, MONICA |
VR-FR008591 |
2 |
76.99 |
4737********5780 |
098838 |
03/10/2021 |
| HELMICK, NICHOLAS |
VR-FR008911 |
2 |
29.99 |
4616********3006 |
01490B |
03/10/2021 |
| HICKS, AMANDA |
VR-FR000680 |
2 |
19.99 |
5171********8132 |
668487 |
03/10/2021 |
| HICKS, MARK |
VR-FR003320 |
2 |
19.99 |
5171********8132 |
671725 |
03/10/2021 |
| HILL, DYLAN |
VR-FR009075 |
2 |
22.99 |
4108********0160 |
001868 |
03/10/2021 |
| HUFFSTICKLER, JACOB |
VR-FR007652 |
2 |
19.99 |
5586********2819 |
00481P |
03/10/2021 |
| JEFFRIES, PRISCILLA |
VR-FR002559 |
2 |
26.99 |
4465********1974 |
010863 |
03/10/2021 |
| JESSEE, STEVEN |
VR-FR007915 |
2 |
32.99 |
5465********6169 |
003238 |
03/10/2021 |
| JOHNSON, BRITTNAY |
VR-FR007562 |
2 |
79.38 |
4621********5654 |
010849 |
03/10/2021 |
| KIRTLEY, HOPE |
VR-FR006403 |
2 |
71.99 |
4430********8206 |
096195 |
03/10/2021 |
| LAWLER, THOMAS |
VR-FR008096 |
2 |
32.99 |
4737********4183 |
064590 |
03/10/2021 |
| LITTLE, MIKE |
VR-FR009401 |
2 |
21.99 |
4737********1428 |
006808 |
03/10/2021 |
| LUHOWIAK, AMANDA |
VR-FR006936 |
2 |
32.99 |
3744*******6416 |
182905 |
03/10/2021 |
| LUHOWIAK, DEREK |
VR-FR006937 |
2 |
32.99 |
3744*******6416 |
608886 |
03/10/2021 |
| MACDONALD, RHIANON |
VR-FR008666 |
2 |
76.99 |
4487********8127 |
065019 |
03/10/2021 |
| MAY, DYLAN |
VR-FR009155 |
2 |
32.99 |
4737********8765 |
074986 |
03/10/2021 |
| MCFADDEN, MARIA |
VR-FR009093 |
2 |
32.99 |
4487********9283 |
065019 |
03/10/2021 |
| MCNEY, TRINA |
VR-FR007556 |
2 |
22.99 |
4269********8844 |
010137 |
03/10/2021 |
| MORRIS, AMY |
VR-FR007740 |
2 |
22.99 |
4599********2371 |
H67388 |
03/10/2021 |
| MURPHY, CHRISTOPHER |
VR-FR007492 |
2 |
37.99 |
5171********3397 |
671759 |
03/10/2021 |
| NELSON, MAKENZIE |
VR-FR007954 |
2 |
32.99 |
4000********3244 |
455104 |
03/10/2021 |
| NOVAK, MICHAEL |
VR-FR003942 |
2 |
19.99 |
4266********9188 |
00641C |
03/10/2021 |
| OLIVER, WADE |
VR-FR009315 |
2 |
31.99 |
4744********2879 |
195100 |
03/10/2021 |
| PEARSON, SHAWN |
VR-FR009226 |
2 |
37.99 |
5282********0051 |
478019 |
03/10/2021 |
| PETERSEN, CATHERINE |
VR-106608569 |
2 |
17.50 |
4108********6388 |
085850 |
03/10/2021 |
| POVENTUD, VON MARIE |
VR-FR007196 |
2 |
29.99 |
4491********3107 |
200711 |
03/10/2021 |
| RENZ, MATT |
VR-FR008265 |
2 |
31.99 |
4147********0831 |
00687D |
03/10/2021 |
| SAJESKI, AMY |
VR-FR003083 |
2 |
19.99 |
4108********6570 |
002836 |
03/10/2021 |
| SALAS, MADISON |
VR-FR008129 |
2 |
73.99 |
5171********3371 |
668546 |
03/10/2021 |
| SCHINDLER, SCOTT |
VR-FR008783 |
2 |
12.99 |
4100********8044 |
31935D |
03/10/2021 |
| SHIFFLETT, JULIE |
VR-FR009142 |
2 |
37.99 |
5171********2142 |
668550 |
03/10/2021 |
| SHOTTON, KAREN |
VR-FR009424 |
2 |
22.99 |
4270********9927 |
010707 |
03/10/2021 |
| STEELE, SHEA |
VR-FR008290 |
2 |
31.99 |
5243********9423 |
01058T |
03/10/2021 |
| THOMAS, MARIANNE |
VR-FR007877 |
2 |
61.99 |
4100********4182 |
32213D |
03/10/2021 |
| WALRAVEN, WILLIAM |
VR-FR008222 |
2 |
32.99 |
4737********9853 |
073092 |
03/10/2021 |
| WEEKS, TOMMY |
VR-FR007568 |
2 |
32.99 |
4000********3314 |
306907 |
03/10/2021 |
| WOLF, GRANT |
VR-FR008394 |
2 |
12.99 |
5524********2643 |
01181P |
03/10/2021 |
| XAMIDOV, ABBOS |
VR-FR007366 |
2 |
19.99 |
4737********5168 |
037964 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.98 |
| 20 |
MasterCard |
667.80 |
| 48 |
Visa |
1602.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2336.20 |